Budget Summary for Fiscal Year 2025

Budgeted Operating Expenses for Missouri State University-West Plains
Description FY 2025
Chancellor's Contingency 73,448.00
Chancellor's Office 380,331.12
Academic Administration 521,823.74
Assessment 87,000.00
Faculty Development 24,276.00
Library 327,743.98
Advising and Academic Support  367,616.06
WP Academic Tutoring 137,917.27
Nursing 545,579.68
Instruction 2,857,299.96
Institutional Research 10,089.00
Admissions 393,775.17
Campus Safety 6,067.11
Career Services 77,957.51
Financial Aid 292,389.39
Registration & Records 189,637.87
Student Life 56,801.36
Student Services 273,057.56
Cheer Team 6,033.75
Men's Basketball 225,766.68
Women's Volleyball 225,554.46
Men's Basketball - JV 22,000.00
Men's Baseball 185,762.50
Rodeo 139,946.00
Risner Farm 10,521.86
Arts, Humanities, Social Sciences 1,500.00
Applied Sciences 1,500.00
Mountain Grove Campus 36,386.00
Dual Credit 75,800.00
English, Communication, & Letters 1,500.00
Mathematics 1,500.00
IDS 1,500.00
Natural Sciences 1,500.00
Business & Criminology 1,500.00
Technology 1,500.00
Health Information Technology 1,500.00
Second Chance Pell 213,782.88
Veteran’s Services 109,028.76
Women’s Softball 146,132.96
E-Sports 32,924.00
ASCEND 167,907.00
General Athletics 142,315.00
Aquatics & Wellness 195,750.88
Small Business Development Center 92,981.54
Theater & Events 5,440.00
University/Community Programs 152,280.10
University Communications 444,424.78
Business Office 447,884.75
Candidate Recruitment 6,683.00
Custodial 619,374.68
Insurance 70,678.00
Maintenance & Repair 280,417.96
Utilities 355,044.80
Rental of Facilities 142,030.00
Bad Debt 30,000.00
Information Technology Services 724,937.74
Technology Modernization 68,192.00
Telecommunications Reserve 31,400.00
WP ERP Maintenance 152,214.00
Development 162,763.20
Wage Increase and Salary Savings 264,000.06
Multicultural Support Committee 1,000.00
Scholarships 804,080.00
Debt Transfers 31,111.25
Operating Transfers (141,266.00)
Total 13,317,595.37

1